Civic Intelligence

St Catherine'S School Foundation

990 • Fiscal year 2018 • EIN 54-6036896

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

Organization ProfileN/A
6001 Grove AvenueRichmond, VA 23226

(804) 288-2804

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.04x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.22x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

74th percentile

9.3%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

162%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$55,894,130

Up $4,758,762 (+9.3%) from 2017

Net Assets

Up

$53,458,656

Up $4,353,645 (+8.9%) from 2017

Liabilities

Up

$2,435,474

Up $405,117 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin79th percentile

Revenue

Up

$10,965,304

Up $6,772,282 (+162%) from 2017

Expenses

Up

$8,402,328

Up $3,620,487 (+76%) from 2017

Net Income

Up

$2,562,976

Up $3,151,795 (+535%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $53,575,400Liabilities 2010: $338,632Net Assets 2010: $53,236,7682010Assets 2011: $56,279,926Liabilities 2011: $590,380Net Assets 2011: $55,689,5462011Assets 2012: $47,736,212Liabilities 2012: $1,207,073Net Assets 2012: $46,529,1392012Assets 2013: $48,737,891Liabilities 2013: $1,282,496Net Assets 2013: $47,455,3952013Assets 2014: $52,626,028Liabilities 2014: $1,766,109Net Assets 2014: $50,859,9192014Assets 2015: $51,164,814Liabilities 2015: $2,169,087Net Assets 2015: $48,995,7272015Assets 2016: $46,856,593Liabilities 2016: $2,059,079Net Assets 2016: $44,797,5142016Assets 2017: $51,135,368Liabilities 2017: $2,030,357Net Assets 2017: $49,105,0112017Assets 2018: $55,894,130Liabilities 2018: $2,435,474Net Assets 2018: $53,458,6562018Assets 2019: $57,362,684Liabilities 2019: $2,396,402Net Assets 2019: $54,966,2822019Assets 2020: $56,643,893Liabilities 2020: $2,758,725Net Assets 2020: $53,885,1682020Assets 2021: $65,797,019Liabilities 2021: $2,429,266Net Assets 2021: $63,367,7532021Assets 2022: $54,160,094Liabilities 2022: $2,869,452Net Assets 2022: $51,290,6422022Assets 2023: $57,678,821Liabilities 2023: $3,023,927Net Assets 2023: $54,654,8942023Assets 2024: $58,995,209Liabilities 2024: $2,757,350Net Assets 2024: $56,237,8592024

Highlighted filing

2018

Assets$55,894,130
Liabilities$2,435,474
Net Assets$53,458,656
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $15,942,9912010Expenses 2011: $8,067,3122011Expenses 2012: $12,364,3542012Expenses 2013: $7,022,3532013Revenue 2014: $4,879,121Expenses 2014: $4,650,897Net Income 2014: $228,2242014Revenue 2015: $5,139,010Expenses 2015: $4,649,223Net Income 2015: $489,7872015Revenue 2016: $3,010,282Expenses 2016: $4,926,099Net Income 2016: -$1,915,8172016Revenue 2017: $4,193,022Expenses 2017: $4,781,841Net Income 2017: -$588,8192017Revenue 2018: $10,965,304Expenses 2018: $8,402,328Net Income 2018: $2,562,9762018Revenue 2019: $8,587,106Expenses 2019: $7,153,391Net Income 2019: $1,433,7152019Revenue 2020: $6,562,925Expenses 2020: $8,134,726Net Income 2020: -$1,571,8012020Revenue 2021: $8,901,214Expenses 2021: $11,295,066Net Income 2021: -$2,393,8522021Revenue 2022: $10,869,788Expenses 2022: $13,934,360Net Income 2022: -$3,064,5722022Revenue 2023: $8,221,498Expenses 2023: $8,452,829Net Income 2023: -$231,3312023Revenue 2024: $7,918,209Expenses 2024: $6,977,292Net Income 2024: $940,9172024

Highlighted filing

2018

Revenue$10,965,304
Expenses$8,402,328
Net Income$2,562,976
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$12,085,314
Mission and Program Overview

Mission

The mission of the foundation is to raise funds and manage assets in support of st. Catherine's school, a church school in the episcopal diocese of virginia. The school offers girls age 3 through grade twelve rigorous college preparatory education through a community of teachers and staff committed to fostering the development of the mind, body and spirit.

To promote the welfare and development of st. Catherine's school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$34,925,037$35,953,982▲ $1,028,945
Investments in Publicly Traded Securities$6,168,748$6,551,518▲ $382,770
Land, Buildings, and Equipment, Net$6,173,714$6,196,009▲ $22,295
Pledges and Grants Receivable$1,411,813$4,454,994▲ $3,043,181
Other Notes and Loans Receivable, Net-$1,899,536-
Investments Program Related$1,618,222--
Savings and Temporary Cash Investments$487,546$520,819▲ $33,273
Total Assets$51,135,368$55,894,130▲ $4,758,762
Other Assets Total$350,288$317,272▼ $33,016
Liabilities
Deferred Revenue$1,755,781$2,062,944▲ $307,163
Other Liabilities$187,954$214,743▲ $26,789
Escrow Account Liability$86,622$157,787▲ $71,165
Total Liabilities$2,030,357$2,435,474▲ $405,117
Net Assets / Fund Balance
Temporarily Rstr Net Assets$20,427,437$24,164,016▲ $3,736,579
Permanently Rstr Net Assets$13,818,706$14,665,829▲ $847,123
Unrestricted Net Assets$14,858,868$14,628,811▼ $230,057
Total Net Assets Fund Balance$49,105,011$53,458,656▲ $4,353,645
Total Liabilities and Net Assets / Fund Balance$51,135,368$55,894,130▲ $4,758,762

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,712,032-$5,712,032
Buildings$483,977$542,078$1,026,055
Other Land Buildings$0$16,968$16,968
Other Securities$8,915--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$46,744,311$826,626▲ $3,011,204$-142,094$48,402,126
2016$42,622,448$615,006▲ $5,617,547$-191,193$46,744,311
2015$46,011,810$622,842▼ $1,795,146$108,872$42,622,448
2014$46,737,577$826,442▲ $483,919$22,390$46,011,810
2013$41,718,967$3,456,177▲ $4,819,371$823,012$46,737,577
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Anne McelroyChairman Board of Gov
Frank ReichelChairman of the Finance Co
Brian CarneyPresident
Dr David CharltonPresident of Csdv- Trustee
Hobie ClaiborneVice Chairman of the Board
Ann GurkinTrustee
Carter WhisnandTrustee
Elizabeth JenningsTrustee
Oscaryln ElderTrustee
Virginia ParkerTrustee
Terrie Hale ScheckelhoffHead of School-officer
Bryan DurandSecretary
Peter N Pastore JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,742,304
Program Service Revenue
$0
Investment Income
$1,223,000
Other Revenue
$0
All Other Contributions
$9,742,304
Change in Net Assets
$2,562,976

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded60$3,903,561Mean Value on Gift Date
Other Non Cash Contri Table12$2,880Fair Market Value (FMV)
Total Noncash Contributions72$3,906,441-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,756,433
Revenue Not Reported on Financial Statements
$208,871
Revenue Not Reported on Form 990
$2,462,948
Total Revenue per Audited Statements
$13,219,381
Total Revenue per Form 990
$10,965,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,147,124
Other Expenses$255,204
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,147,124--$8,147,124
Fees for Service Investment Mgmnt Fees-$208,871-$208,871
Fees for Services Other-$25,812-$25,812
Depreciation Depletion-$20,521-$20,521
Total Functional Expenses$8,147,124$255,204$0$8,402,328

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,865,736
Total Expenses per Form 990$8,402,328
Expenses per Audited Statements$8,193,457
Expenses Not Reported on Form 990$672,279
Expenses Not Reported on Financial Statements$208,871
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST CATHERINE'S SCHOOLRichmond, VA501(c)3Building Grant$4,435,733
ST CATHERINE'S SCHOOLRichmond, VA501(c)3Faculty Support$2,027,804
ST CATHERINE'S SCHOOLRichmond, VA501(c)3Other Operating and Restricted Purposes$1,162,423
ST CATHERINE'S SCHOOLRichmond, VA501(c)3Scholarships$412,164
ST CATHERINE'S SCHOOLRichmond, VA501(c)3Daisy Days$109,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$26,552
Gaming Gross Income$26,552
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
DUE TO ST. CATHERINE'S SCHOOL$214,743
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Management and the board president review the form 990. A public disclosure copy of the form 990 will be provided to the board, prior to filing, to protect the privacy of the foundation's donors.”

Form 990, Part VI, Section B, Line 12C

“The board members are required to sign a statement each year acknowledging that they understand and agree to abide by the conflicts of interest policy. In the event that a board member has a potential conflict of interest during the year, such board member shall recuse himself/herself from all discussions or vote on the matter.”

Form 990, Part VI, Section B, Line 15

“Questions 15a and 15b are not applicable because the organization has no employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public at another's website. Www.giverichmond.com”

Filing and Contact Details

Filer

Filer Name
ST CATHERINE'S SCHOOL FOUNDATION
EIN
54-6036896
Phone
8042882804
Address
6001 GROVE AVENUE, RICHMOND, VA 23226

Signing Officer

Name
Peter N Pastore Jr
Title
Treasurer
Phone
8042882804
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter N Pastore Jr
Formed
1958
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Cherry Bekaert Llp
Address
1111 METROPOLITAN AVE STE 900, CHARLOTTE, NC 28204
Preparer
Amanda Adams
Phone
7043771678
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in split interest agreement 24,168. Bad debt expense -244,677.”

Financial Statement Notes

PART IV, LINE 2B:

“St. Catherine's school foundation holds funds for the foundation depository, annuities and crt.”

PART V, LINE 4:

“The foundation's endowment funds are provided to st. Catherine's school to help support scholarships, professional development, salaries and benefits, other operating expenses and various special funds for specific purposes. The funds also reimburse st. Catherine's school for debt payments for principal and interest.”

PART X, LINE 2:

“Management has evaluated the effect of guidance provided by u.s. Gaap on acccounting for uncertainty in income taxes. Management believes that the foundation continues to satisfy the requirements of a tax-exempt organization at june 30, 2018. Management has evaluated all other tax positions that could have a significant effect of the financial statements and determined that the foundation had no uncertain income tax positiions at june 30, 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in split interest agreement on financial statements 24,168. Bad debt loss recovery -244,677.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT OF CSDV- TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN OF THE FINANCE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN BOARD OF GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6HEAD OF SCHOOL-OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt026552
IRS990/GamingGrossIncomeAmt026552
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt08147124
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08147124
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08147124
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01600000
IRS990/GrossReceiptsAmt012085314
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0716458
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0716458
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt034925037
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt035953982
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01618222
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06168748
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06551518
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0559046
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06173714
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06196009
IRS990/LandBldgEquipCostOrOtherBssAmt06755055
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01093458
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE FOUNDATION IS TO RAISE FUNDS AND MANAGE ASSETS IN SUPPORT OF ST. CATHERINE'S SCHOOL, A CHURCH SCHOOL IN THE EPISCOPAL DIOCESE OF VIRGINIA. THE SCHOOL OFFERS GIRLS AGE 3 THROUGH GRADE TWELVE RIGOROUS COLLEGE PREPARATORY EDUCATION THROUGH A COMMUNITY OF TEACHERS AND STAFF COMMITTED TO FOSTERING THE DEVELOPMENT OF THE MIND, BODY AND SPIRIT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt049105011
IRS990/NetAssetsOrFundBalancesEOYAmt053458656
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0506542
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0506542
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02011178
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03906441
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0350288
IRS990/OtherAssetsTotalGrp/EOYAmt0317272
IRS990/OtherChangesInNetAssetsAmt0-220509
IRS990/OtherLiabilitiesGrp/BOYAmt0187954
IRS990/OtherLiabilitiesGrp/EOYAmt0214743
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01899536
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013818706
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt014665829
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01411813
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04454994
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PETER N PASTORE JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03219933
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04479632
IRS990/PYInvestmentIncomeAmt0969283
IRS990/PYOtherExpensesAmt0302209
IRS990/PYOtherRevenueAmt03806
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-588819
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04781841
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04193022
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02562976
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0487546
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0520819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09742304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03219993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02375334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02163970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03120334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020621935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0716458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0614199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0515953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02524491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01578723
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05949824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt060701
IRS990ScheduleA/OtherIncome170Grp/TotalAmt064507
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68130
IRS990ScheduleA/PublicSupportPY170Pct00.71110
IRS990ScheduleA/PublicSupportTotal170Amt018147542
IRS990ScheduleA/SubstantialContributorsTotAmt02474393
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09742304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03219993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02375334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02163970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03120334
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020621935
IRS990ScheduleA/TotalSupportAmt026636266
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.27200
IRS990ScheduleD/BuildingsGrp/BookValueAmt0483977
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0542078
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01026055
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt046744311
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0826626
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt048402126
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02322109
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03011204
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-142094
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt042622448
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0615006
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt046744311
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02301883
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05617547
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-191193
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt046011810
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0622842
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt042622448
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02108186
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1795146
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0108872
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt046737577
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0826442
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt046011810
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02013738
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0483919
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt022390
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt041718967
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03456177
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt046737577
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02433926
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04819371
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0823012
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0672279
IRS990ScheduleD/DonatedServicesUseFcltsAmt0672279
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0672279
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0208871
IRS990ScheduleD/ExpensesSubtotalAmt08193457
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0208871
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0208871
IRS990ScheduleD/LandGrp/BookValueAmt05712032
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05712032
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02011178
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016968
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0214743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ST. CATHERINE'S SCHOOL
IRS990ScheduleD/OtherRevenueAmt0-220509
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01183957
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt19643944
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt219739004
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt35378162
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt48915
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CSDV FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1HEDGE FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2PARTNERSHIPS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3COLLECTIVE TRUST FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc4PRIVATE EQUITY FUND OF FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.30300
IRS990ScheduleD/RevenueNotReportedAmt02462948
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0208871
IRS990ScheduleD/RevenueSubtotalAmt010756433
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ST. CATHERINE'S SCHOOL FOUNDATION HOLDS FUNDS FOR THE FOUNDATION DEPOSITORY, ANNUITIES AND CRT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S ENDOWMENT FUNDS ARE PROVIDED TO ST. CATHERINE'S SCHOOL TO HELP SUPPORT SCHOLARSHIPS, PROFESSIONAL DEVELOPMENT, SALARIES AND BENEFITS, OTHER OPERATING EXPENSES AND VARIOUS SPECIAL FUNDS FOR SPECIFIC PURPOSES. THE FUNDS ALSO REIMBURSE ST. CATHERINE'S SCHOOL FOR DEBT PAYMENTS FOR PRINCIPAL AND INTEREST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT HAS EVALUATED THE EFFECT OF GUIDANCE PROVIDED BY U.S. GAAP ON ACCCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES THAT THE FOUNDATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT JUNE 30, 2018. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT OF THE FINANCIAL STATEMENTS AND DETERMINED THAT THE FOUNDATION HAD NO UNCERTAIN INCOME TAX POSITIIONS AT JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CHANGE IN SPLIT INTEREST AGREEMENT ON FINANCIAL STATEMENTS 24,168. BAD DEBT LOSS RECOVERY -244,677.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.42500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06196009
IRS990ScheduleD/TotalBookValueSecuritiesAmt035953982
IRS990ScheduleD/TotalExpensesPerForm990Amt08402328
IRS990ScheduleD/TotalLiabilityAmt0214743
IRS990ScheduleD/TotalRevenuePerForm990Amt010965304
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013219381
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08865736
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt010000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt010000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt026552
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt026552
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt026552

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,894,130
Liabilities
$2,435,474
Net assets
$53,458,656
Revenue
$10,965,304
Expenses
$8,402,328
Net income
$2,562,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$59.0$2.76$56.2$7.92$6.98$0.94
2023Detailed filing. Detailed filing data is available for this year.$57.7$3.02$54.7$8.22$8.45$0.23
2022Detailed filing. Detailed filing data is available for this year.$54.2$2.87$51.3$10.9$13.9$3.06
2021Detailed filing. Detailed filing data is available for this year.$65.8$2.43$63.4$8.90$11.3$2.39
2020Detailed filing. Detailed filing data is available for this year.$56.6$2.76$53.9$6.56$8.13$1.57
2019Detailed filing. Detailed filing data is available for this year.$57.4$2.40$55.0$8.59$7.15$1.43
2018Detailed filing. Detailed filing data is available for this year.$55.9$2.44$53.5$11.0$8.40$2.56
2017Detailed filing. Detailed filing data is available for this year.$51.1$2.03$49.1$4.19$4.78$0.59
2016Detailed filing. Detailed filing data is available for this year.$46.9$2.06$44.8$3.01$4.93$1.92
2015Detailed filing. Detailed filing data is available for this year.$51.2$2.17$49.0$5.14$4.65$0.49
2014Detailed filing. Detailed filing data is available for this year.$52.6$1.77$50.9$4.88$4.65$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.7$1.28$47.5$7.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.7$1.21$46.5$12.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.3$0.59$55.7$8.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.6$0.34$53.2$15.9